PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/18/22 EST. NO. 003 TIME 10:35 AM R.E. NAME: DHALIWAL, AMARJIT 06-1E5004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/18/22 EST. NO. 003 TIME 10:35 AM R.E. NAME: DHALIWAL, AMARJIT 06-1E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 001 MISSING CEM-4401 -10,000.00 001 REC'D CEM-2402S 10,000.00 002 REC'D CEM-4401 10,000.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 001 REC'D PAYROLL EST.01 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5004 TIME 10:35 AM ESTIMATE NO. 003 BID OPENING 04/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/22 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 10/18/22 LOCATION FINAL ESTIMATE 06-KER-204-6.5 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY ROUTE 204 3005 JAMES ROAD AT P.M. 6.5 AIRPORT DRIVE BAKERSFIELD, CA 93308 FROM BUCK OWEN BLVD TO NARDINE LANE DIR ORDER EMERGENCY FA FED. AID NO. N O N E REMOVE & REPLACE HMA, ADD LOOP DETECT, TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE HMA, ADD LOOP DETECT TC LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5004 TIME 10:35 AM ESTIMATE NO. 003 BID OPENING 04/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/22 R.E. NAME: DHALIWAL, AMARJIT DATE OF THIS ESTIMATE 10/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 284,479.89 SUBTOTAL AMOUNT EARNED 0.00 284,479.89 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 0.00 284,479.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 284,479.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/20/22 20 05/10/22 05/10/22 05/13/22 5 0 0 0 100% 100% DHALIWAL, AMARJIT RESIDENT ENGINEER